4549
桓達
+0.80 (+0.85%)95.0061成交張數23.14本益比2.84股價淨值比3.40%殖利率2026-09-16資料日期
綜合損益表公開資訊觀測站申報原值 · 年度(第 4 季累計) · 每一格 = 該期對去年同期的成長率
營業收入20251,236年增 -3.5%
毛利率202553.0%最新一期
營業利益率202514.5%最新一期
每股盈餘20253.32年增 -29.7%
| 會計項目 | 走勢 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 營業收入合計 | – | +22.5% | +3.1% | +1.4% | -9.3% | +26.4% | +12.6% | -4.6% | -6.4% | -3.5% | |
| 營業成本合計 | – | +26.6% | +0.3% | +0.0% | -10.7% | +30.4% | +21.1% | -3.1% | -9.7% | -0.0% | |
| 營業毛利（毛損） | – | +19.4% | +5.4% | +2.5% | -8.3% | +23.5% | +6.2% | -5.9% | -3.4% | -6.4% | |
| 營業毛利（毛損）淨額 | – | +19.4% | +5.4% | +2.5% | -8.3% | +23.5% | +6.2% | -5.9% | -3.4% | -6.4% | |
| 推銷費用 | – | +31.7% | +3.9% | +0.7% | -17.6% | +24.6% | +12.5% | -5.2% | +0.7% | +15.1% | |
| 管理費用 | – | +14.1% | +7.3% | +10.9% | -6.2% | +13.5% | -2.4% | +0.6% | +4.6% | +9.1% | |
| 研究發展費用 | – | -13.0% | -11.1% | -3.5% | -3.2% | +10.0% | +0.9% | +12.5% | +15.0% | -0.3% | |
| 預期信用減損損失（利益） | – | – | – | – | – | -396.2% | – | +28.6% | +43.5% | +32.4% | |
| 營業費用合計 | – | +16.6% | +1.4% | +2.1% | -11.6% | +18.0% | +7.7% | -1.2% | +4.1% | +10.9% | |
| 營業利益（損失） | – | +24.1% | +11.5% | +3.1% | -3.7% | +30.6% | +4.4% | -11.5% | -13.3% | -33.6% | |
| 利息收入 | – | – | – | – | – | -13.5% | +48.7% | +3.3% | +17.1% | +17.4% | |
| 其他收入 | – | -19.7% | +56.3% | -18.1% | -10.4% | +0.5% | +48.7% | -65.4% | +26.0% | +53.4% | |
| 其他利益及損失淨額 | – | – | – | -89.6% | – | -100.3% | – | -25.0% | +94.8% | -35.5% | |
| 財務成本淨額 | – | +18.9% | -55.9% | +232.0% | +230.0% | +33.8% | +22.3% | +2.9% | +35.4% | +161.1% | |
| 營業外收入及支出合計 | – | – | +333.8% | -27.9% | +41.5% | -26.7% | +145.7% | -43.9% | +57.9% | -18.7% | |
| 稅前淨利（淨損） | – | +31.1% | +22.9% | -0.8% | +0.4% | +23.3% | +15.2% | -16.7% | -5.5% | -30.9% | |
| 所得稅費用（利益）合計 | – | +171.3% | +75.7% | -0.8% | -18.2% | +34.4% | +7.7% | -14.2% | -18.3% | -41.1% | |
| 繼續營業單位本期淨利（淨損） | – | +16.8% | +10.3% | -0.7% | +7.4% | +20.0% | +17.6% | -17.4% | -1.5% | -28.3% | |
| 本期淨利（淨損） | – | +16.8% | +10.3% | -0.7% | +7.4% | +20.0% | +17.6% | -17.4% | -1.5% | -28.3% | |
| 確定福利計畫之再衡量數 | – | – | – | – | +440.3% | -121.4% | – | -82.6% | +875.6% | +7.7% | |
| 與不重分類之項目相關之所得稅 | – | – | – | – | +434.6% | -121.6% | – | -83.0% | +900.0% | +7.5% | |
| 不重分類至損益之項目： | – | – | – | – | – | – | -943.7% | – | +869.7% | +7.8% | |
| 國外營運機構財務報表換算之兌換差額 | – | – | – | – | – | – | – | -115.6% | – | -121.1% | |
| 與可能重分類之項目相關之所得稅 | – | – | – | – | – | – | – | -115.6% | – | -121.1% | |
| 後續可能重分類至損益之項目： | – | – | – | – | – | – | – | -115.6% | – | -121.1% | |
| 其他綜合損益（淨額） | – | – | – | – | – | – | – | -122.3% | – | -117.8% | |
| 本期綜合損益總額 | – | +38.4% | +12.0% | -9.8% | +16.8% | +15.7% | +31.1% | -21.8% | +9.1% | -36.0% | |
| 母公司業主（淨利∕損） | – | +16.8% | +10.3% | -0.7% | +7.4% | +20.0% | +17.6% | -17.4% | -1.5% | -28.3% | |
| 非控制權益（淨利∕損） | – | – | – | – | – | – | – | – | -100.0% | – | |
| 母公司業主（綜合損益） | – | +38.4% | +12.0% | -9.7% | +16.8% | +15.7% | +31.1% | -21.8% | +9.1% | -36.0% | |
| 非控制權益（綜合損益） | – | – | – | – | – | – | – | – | +200.0% | -233.3% | |
| 基本每股盈餘 | – | +11.3% | +10.5% | -4.5% | +7.4% | +14.2% | +5.1% | -25.8% | -3.5% | -29.7% | |
| 繼續營業單位淨利（淨損） | – | +11.3% | +10.4% | -4.5% | +7.5% | +14.1% | +5.1% | -25.6% | -4.3% | -29.1% | |
| 稀釋每股盈餘 | – | +11.3% | +10.4% | -4.5% | +7.5% | +14.1% | +5.1% | -25.6% | -4.3% | -29.1% | |
| 透過其他綜合損益按公允價值衡量之權益工具投資未實現評價損益 | – | – | – | – | – | – | -872.7% | – | – | – |
金額為公司申報原值除以一千(百萬元,四捨五入),每股金額為元。年度為第 4 季的年初至今累計數。走勢條是歷史各期的相對大小,藍為正、綠為負。年增以去年同期為基期,基期非正數或變動超過十倍時不列。 權益變動表在申報資料分頁。